XML 66 R55.htm IDEA: XBRL DOCUMENT v3.5.0.2
Allowance for Loan Losses (Allowance for Loan Losses by Segment & Impairment Methodology) (Details) - USD ($)
$ in Thousands
Sep. 30, 2016
Dec. 31, 2015
Financing Receivable, Allowance for Credit Losses [Line Items]    
Loans individually evaluated for impairment $ 29,834 $ 32,226
Loans related allowance individually evaluated for impairment 1,194 2,583
Loans collectively evaluated for impairment 3,151,521 2,980,901
Loans related allowance collectively evaluated for impairment 24,455 24,486
Total loans [1] 3,181,355 3,013,127
Allowance 25,649 27,069
Commercial Mortgages [Member]    
Financing Receivable, Allowance for Credit Losses [Line Items]    
Loans individually evaluated for impairment 11,546 15,141
Loans related allowance individually evaluated for impairment 972 1,633
Loans collectively evaluated for impairment 1,074,629 916,812
Loans related allowance collectively evaluated for impairment 9,486 7,507
Total loans 1,086,175 931,953
Commercial Construction & Development [Member]    
Financing Receivable, Allowance for Credit Losses [Line Items]    
Loans individually evaluated for impairment 0 0
Loans related allowance individually evaluated for impairment 0 0
Loans collectively evaluated for impairment 98,735 122,297
Loans related allowance collectively evaluated for impairment 982 1,758
Total loans 98,735 122,297
Commercial & Industrial [Member]    
Financing Receivable, Allowance for Credit Losses [Line Items]    
Loans individually evaluated for impairment 2,403 3,871
Loans related allowance individually evaluated for impairment 15 771
Loans collectively evaluated for impairment 569,902 596,426
Loans related allowance collectively evaluated for impairment 6,489 7,431
Total loans 572,305 600,297
Residential Segment [Member]    
Financing Receivable, Allowance for Credit Losses [Line Items]    
Loans individually evaluated for impairment 14,067 11,333
Loans related allowance individually evaluated for impairment 201 156
Loans collectively evaluated for impairment 1,065,820 1,002,222
Loans related allowance collectively evaluated for impairment 5,200 5,304
Consumer Segment [Member]    
Financing Receivable, Allowance for Credit Losses [Line Items]    
Loans individually evaluated for impairment 1,818 1,881
Loans related allowance individually evaluated for impairment 6 23
Loans collectively evaluated for impairment 342,435 343,144
Loans related allowance collectively evaluated for impairment $ 2,298 $ 2,486
[1] Includes net unamortized loan origination costs of $2.8 million and $2.6 million, respectively, at September 30, 2016 and December 31, 2015 and net unamortized premiums on purchased loans of $641 thousand and $84 thousand, respectively, at September 30, 2016 and December 31, 2015.